Department of Housing and Community Development




Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
FY2017
GAA
Indian Affairs Commission 1 2 2 2 3
Dept of Housing and Community Development Admin 70 69 78 82 101
Operation of Homeless Programs 84 99 124 108 121
Emergency Assistance Family Shelters and Services 137 169 137 175 142
Massachusetts Short Term Housing Transition Program 0 8 3 7 7
Low-Income Housing Tax Credit Fee Retained Revenue 24 32 23 22 22
317 379 367 396 396